| Executed | 28.10.2021 |
|---|---|
| Registered | 27.10.2021 |
| Invoice | 39710161302021 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | ALFA - SERVICESTIRANE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 210,773 |
| Amount | 210,773 lekë |
| Invoice description | 1016130 IKMT, blerje paisje kompjuteri kont nr 3843/2 prot date 12.10.2021 fat nr 50/2021 fh nr 04 dt 21.10.2021 |